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Departments Operation Services Office & Bldg Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WALTON FOOTHILLS HOLDINGS VI L
[P.O. # 9164583]
Monthly CAM Charge Jul-15-2016 $18,786.54
WALTON FOOTHILLS HOLDINGS VI L
[P.O. # 9164583]
Monthly CAM Charge Sep-27-2016 $9,171.38
WALTON FOOTHILLS HOLDINGS VI L   Sep-05-2017 $5,587.14
WALTON FOOTHILLS HOLDINGS VI L
[P.O. # 9164583]
Monthly CAM Charge Nov-30-2016 $4,585.69
WALTON FOOTHILLS HOLDINGS VI L
[P.O. # 9164583]
Monthly CAM Charge Nov-30-2016 $4,585.69
WALTON FOOTHILLS HOLDINGS VI L
[P.O. # 9164583]
Monthly CAM Charge Nov-30-2016 $4,585.69
WALTON FOOTHILLS HOLDINGS VI L
[P.O. # 9170370]
Blanket Order Mar-08-2017 $4,585.69
WALTON FOOTHILLS HOLDINGS VI L
[P.O. # 9170370]
Blanket Order Mar-08-2017 $4,585.69
WALTON FOOTHILLS HOLDINGS VI L
[P.O. # 9170370]
Blanket Order Mar-08-2017 $4,585.69
WALTON FOOTHILLS HOLDINGS VI L
[P.O. # 9170370]
Blanket Order Mar-08-2017 $4,585.69
WALTON FOOTHILLS HOLDINGS VI L
[P.O. # 9170370]
Blanket Order Mar-08-2017 $4,585.69
WALTON FOOTHILLS HOLDINGS VI L   Apr-05-2017 $4,585.69
WALTON FOOTHILLS HOLDINGS VI L   May-02-2017 $4,585.69
WALTON FOOTHILLS HOLDINGS VI L   May-31-2017 $4,585.69
WALTON FOOTHILLS HOLDINGS VI L   Jul-06-2017 $4,585.69
WALTON FOOTHILLS HOLDINGS VI L   Aug-01-2017 $4,585.69
WALTON FOOTHILLS HOLDINGS VI L   Sep-06-2017 $4,585.69
WALTON FOOTHILLS HOLDINGS VI L   Oct-03-2017 $4,585.69
WESTPARK MANAGEMENT LLC (ACH) CAMPUS WEST OFFICE Oct-05-2017 $1,629.67
COFC SENIOR CENTER Purchase COFC SENIOR CENT Jan-28-2016 $405.00
WALTON FOOTHILLS HOLDINGS VI L
[P.O. # 9170370]
Blanket Order Mar-08-2017 $-4,585.69
WALTON FOOTHILLS HOLDINGS VI L
[P.O. # 9170370]
Blanket Order Mar-08-2017 $-4,585.69
WALTON FOOTHILLS HOLDINGS VI L   Sep-06-2017 $-5,587.14
Total (of all records): $ 89,606.56